|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURBAD
|
MH-02-011-108-001/200
(VIDHE)
|
1802011000NRG24181220230616930
|
18/12/2023
|
HIRABAI SITARAM CHOUDHARI
|
1802011WL039672
|
HIRABAI SITARAM CHOUDHARI
|
00051
|
MAHB0001102
|
1353
|
1353
|
Processed
|
09/03/2024
|
|
N122300FCE495
|
|
HIRABAI SITARAM CHOUDHARI
|
()
|
|
2
|
MURBAD
|
MH-02-011-108-001/84
(VIDHE)
|
1802011000NRG24181220230616934
|
18/12/2023
|
ALAKA GANPAT CHOUDHARI
|
1802011WL039672
|
ALAKA GANPAT CHOUDHARI
|
00051
|
MAHB0001102
|
1353
|
1353
|
Processed
|
09/03/2024
|
|
N122300FCE494
|
|
ALAKA GANPAT CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2706
|
2706
|
|
|
|
|
|
|
|